26159195-0.pdf
PDF 16 KB Posted
- Attached to
- TX|665-T2|26159195
- Contract number
- 26159195
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159195) issued by the Texas Commission on Environmental Quality (TCEQ), Water Quality, Wastewater Permitting Division, located in Austin, Texas. The order was placed on January 26, 2026, with contractor TCI, based in Huntsville, Texas. The purchasing agent is Tanya Moore from TCEQ's Statewide Procurement Division. Delivery is directed to 12100 Park 35 Circle, Building F, Austin, Texas 78753, with invoicing inquiries to be directed to Jasmin Almosara.
The order comprises three line items totaling $403.00 for display and identification products under Contract 665-T2 (a term contract). Line 1 includes 26 standard oak easels (2" x 8") at $5.00 each for $130.00. Line 2 specifies 5 gold metal wall sliders designed for 2" x 8" nameplates at $5.00 each totaling $25.00. Line 3 consists of 31 plastic engraved tags (12 to 27 square inches) in 715 Radiant Gold/Black with adhesive backing at $8.00 each for $248.00. All items carry a 30-day delivery requirement with an expected delivery date of February 25, 2026. The State of Texas claims sales tax exemption on this purchase. Invoices must include detailed itemized line items matching the purchase order exactly, or payment may be rejected.
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Text version
Purchase Order PO No. 26159195
Order Date: 1/26/2026
Internal Tracking No.: 582-26-01528
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Water Quality, Wastewater Permitting PO Box 13087, MC 148 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01528 Please send invoicing and delivery inquires to contact: Jasmin Almosara 512-239-2076 Jasmin.Almosara@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 66554232091 Easel, Standard Stain or Natural Oak, Type C, 2" x 8" Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/25/2026
26 EACH 5.00 $130.00
2 66542 66554737503 Wall Slider, Metal (Gold or Silver) made for 2" x 8" Name plate;
specify color Attribute 1: Gold Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/25/2026
5 EACH 5.00 $25.00
Purchase Order PO No. 26159195
Order Date: 1/26/2026
Internal Tracking No.: 582-26-01528
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 66542 66554221052-
Tag, Plastic, Engraved, 12 sq in to 27 sq in, with or without adhesive;
specify color, backing & name Attribute 1: 715 Radiant Gold/Black Attribute 2: Adhesive Contract: 665-T2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/25/2026
31 EACH 8.00 $248.00
Total $403.00
File details come from the government source that posted it. Updated .